Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFADOL, HISHAM |
5M-FF34537 |
2 |
32.00 |
4342********8519 |
703494 |
11/21/2016 |
| ALGANBAR, ADNAN |
5M-ALQAMBAR48 |
2 |
29.00 |
4342********2887 |
631820 |
11/21/2016 |
| ALMOUSABETZ, AHMED |
5M-FF36060 |
2 |
32.00 |
4426********2884 |
180296 |
11/21/2016 |
| ALMULLA, YOUNES |
5M-FF36061 |
2 |
32.00 |
4342********7078 |
629390 |
11/21/2016 |
| ANDERSON, HAILEY |
5M-FF36022 |
2 |
61.00 |
4342********5651 |
767261 |
11/21/2016 |
| ANDERSON, MATTHEW |
5M-FF34606 |
2 |
61.00 |
4607********9295 |
518728 |
11/21/2016 |
| BECK, MICHAEL |
5M-BECK1234 |
2 |
32.00 |
6011********7644 |
008230 |
11/21/2016 |
| BRAUN, LEAH |
5M-FF36010 |
2 |
28.00 |
5219********8239 |
038950 |
11/21/2016 |
| BRUEGGEMAN, BRANDON |
5M-BRUEGGEMAN |
2 |
32.00 |
4342********2504 |
608656 |
11/21/2016 |
| BUNKER, KITTY |
5M-BUNKER5796 |
2 |
32.00 |
4342********6436 |
309645 |
11/21/2016 |
| BUROW, PAUL |
5M-FF35867 |
2 |
45.50 |
5218********9206 |
69543Z |
11/21/2016 |
| BUXTON, CONNER |
5M-FF34515 |
2 |
51.00 |
4190********1312 |
028265 |
11/21/2016 |
| CAUDILL, CODY |
5M-FF34304 |
2 |
32.00 |
5148********0609 |
991208 |
11/21/2016 |
| CHANDLER, KARA |
5M-FF35943 |
2 |
32.00 |
4075********8520 |
991207 |
11/21/2016 |
| CIRINCIONE, KYLE |
5M-FF34652 |
2 |
29.00 |
4342********2854 |
608662 |
11/21/2016 |
| COLEMAN, VERONIKA |
5M-COLEMAN589 |
2 |
32.00 |
4834********9912 |
022037 |
11/21/2016 |
| COX, JEREMY |
5M-FF35934 |
2 |
32.00 |
4342********9265 |
767269 |
11/21/2016 |
| CUMMINGS, ABIGAIL |
5M-FF35979 |
2 |
61.00 |
4342********9829 |
608030 |
11/21/2016 |
| CUMMINGS, JAMIE |
5M-FF35878 |
2 |
51.00 |
5219********6794 |
037662 |
11/21/2016 |
| DAVIS, SHILOH |
5M-FF34320 |
2 |
29.00 |
4834********1801 |
022038 |
11/21/2016 |
| DEMERY, MCCAILA |
5M-FF36050 |
2 |
32.00 |
5307********0448 |
387387 |
11/21/2016 |
| FISHER, EMILY |
5M-FF35931 |
2 |
32.00 |
4147********3420 |
701290 |
11/21/2016 |
| GOULET, TYLER |
5M-FF34723 |
2 |
32.00 |
5219********1660 |
037667 |
11/21/2016 |
| HAINES, CHRIS |
5M-FF35817 |
2 |
61.00 |
5152********5486 |
991210 |
11/21/2016 |
| HANCOCK, STEVE |
5M-FF35961 |
2 |
32.00 |
4342********3630 |
631834 |
11/21/2016 |
| HANSER, KATELYNN |
5M-FF36024 |
2 |
32.00 |
5219********2580 |
038959 |
11/21/2016 |
| HARRELL, SHAIENNA |
5M-FF35949 |
2 |
32.00 |
4190********8891 |
028258 |
11/21/2016 |
| HEGEL, QUENTON |
5M-FF36062 |
2 |
32.00 |
4342********9231 |
703878 |
11/21/2016 |
| JACOBSON, JAMES |
5M-FF35990 |
2 |
32.00 |
4157********1671 |
060956 |
11/21/2016 |
| JOHNSON, JEREMY |
5M-FF34316 |
2 |
32.00 |
4834********6832 |
022040 |
11/21/2016 |
| JOHNSON, SANDRA |
5M-FF34729 |
2 |
32.00 |
5219********1556 |
037672 |
11/21/2016 |
| KOSOLA, DANIKA |
5M-KOSOLA159 |
2 |
3.00 |
4730********6759 |
071001 |
11/21/2016 |
| LARSON, MICHAEL |
5M-FF34300 |
2 |
32.00 |
4023********1098 |
060956 |
11/21/2016 |
| LOEHRKE, MATT |
5M-FF35988 |
2 |
61.00 |
4834********4410 |
022041 |
11/21/2016 |
| MARKELL, JOESEPH |
5M-MARKELL123 |
2 |
58.00 |
4834********6643 |
022042 |
11/21/2016 |
| MARQUEZ, ALEX |
5M-MARQUEZ159 |
2 |
32.00 |
4342********2772 |
630780 |
11/21/2016 |
| MAURER, CHARLES |
5M-FF35826 |
2 |
29.00 |
5218********9101 |
69572Z |
11/21/2016 |
| MINNICK, AARON |
5M-FF34262 |
2 |
32.00 |
4075********2947 |
991211 |
11/21/2016 |
| MURPHY, SABRINA |
5M-FF34326 |
2 |
32.00 |
4730********5287 |
071001 |
11/21/2016 |
| PAGE, ZACK |
5M-FF35978 |
2 |
32.00 |
4520********1131 |
991213 |
11/21/2016 |
| PAUL, BRENDEN |
5M-FF36017 |
2 |
32.00 |
4190********5086 |
007516 |
11/21/2016 |
| REDMAN, NATALIE |
5M-FF35831 |
2 |
58.00 |
5238********9219 |
001289 |
11/21/2016 |
| REIMAN, JILL |
5M-REIMAN89 |
2 |
32.00 |
4266********0921 |
08746B |
11/21/2016 |
| RUMMEL, NAOMI |
5M-FF36016 |
2 |
61.00 |
4834********2390 |
022044 |
11/21/2016 |
| RYAN, ANASTASIA |
5M-FF35951 |
2 |
32.00 |
3797*******2022 |
101073 |
11/21/2016 |
| SPIESER, ZENO |
5M-FF34697 |
2 |
29.00 |
5219********3155 |
037685 |
11/21/2016 |
| TIPP, MCCALL |
5M-FF35937 |
2 |
32.00 |
6011********9575 |
02100R |
11/21/2016 |
| TRUETT, TANNER |
5M-FF34696 |
2 |
29.00 |
5219********0913 |
037686 |
11/21/2016 |
| VAIL, VANESSA |
5M-VAIL48963 |
2 |
78.00 |
4270********4984 |
021144 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 13 |
MasterCard |
490.50 |
| 33 |
Visa |
1254.00 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1840.50 |